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5,863 lekë

Nd-ja Pastrim Gjelbrimit (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2016
Registered23.09.2016
Invoice20921020032016
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 5,863
Amount5,863 lekë
Invoice description2102003 Nd.Gjelberimit 2102003,likujdim kontrate a-19128,fatura nr 644465937dt.31.08.2016

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the invoice number repeats within an institution
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29.09.2016 Nd-ja Pastrim Gjelbrimit (0202) AGIM ARAPI 60,000